Type Of Transaction |
Expenditures
|
Activity Code |
55541088 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
108,484 |
Particulars |
Labour wage payment for Work JHS Bardehi ke Varamada me Tiles,Chatt Maramat aur campus me Pevar Bricks Kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3094738694
|
Jaheer Khan S#47O Raseed |
21,000 |
PFMS
|
Account Type:Bank
Account No.:3094738694
|
Ravindra S#47O Baijnath |
6,528 |
PFMS
|
Account Type:Bank
Account No.:3094738694
|
Jabbar Khan S#47O Raseed Khan |
6,528 |
PFMS
|
Account Type:Bank
Account No.:3094738694
|
Baijnath S#47O Kharga |
11,000 |
PFMS
|
Account Type:Bank
Account No.:3094738694
|
Arbaaj SO Zaheer Khan |
6,732 |
PFMS
|
Account Type:Bank
Account No.:3094738694
|
Bhuri W#47O Bhujwal |
6,528 |
PFMS
|
Account Type:Bank
Account No.:3094738694
|
Rajdhar S#47O Mulu |
11,000 |
PFMS
|
Account Type:Bank
Account No.:3094738694
|
Hina W#47O Jabbar |
6,528 |
PFMS
|
Account Type:Bank
Account No.:3094738694
|
Tilak S#47O Hajju |
6,528 |
PFMS
|
Account Type:Bank
Account No.:3094738694
|
Satbhan s#47o Khilan |
6,528 |
PFMS
|
Account Type:Bank
Account No.:3094738694
|
Bhujwal S#47O Harchandi |
6,528 |
PFMS
|
Account Type:Bank
Account No.:3094738694
|
Mamta W#47O Satbhan |
6,528 |
PFMS
|
Account Type:Bank
Account No.:3094738694
|
Haseena W#47O Zaheer |
6,528 |